
Novartis AG
SIX:NOVN.SW
90.91 (CHF) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 51,722 | 46,660 | 51,828 | 52,877 | 49,898 | 48,677 | 53,166 | 50,135 | 49,436 | 50,387 | 53,634 | 58,831 | 57,561 | 59,375 | 51,561 | 45,103 | 42,584 | 38,947 | 36,749 | 32,526 | 28,247 | 24,864 | 23,151 | 19,335 | 21,832 | 20,418 | 23,039.244 |
Kosten van de omzet
| 12,827 | 12,472 | 15,486 | 15,867 | 15,121 | 14,425 | 18,407 | 17,175 | 17,520 | 17,404 | 17,345 | 19,608 | 18,756 | 18,983 | 14,488 | 12,179 | 11,439 | 11,032 | 10,299 | 8,868 | 6,625 | 5,894 | 5,441 | 4,759 | 6,245 | 5,229 | 7,305.233 |
Brutowinst
| 38,895 | 34,188 | 36,342 | 37,010 | 34,777 | 34,252 | 34,759 | 32,960 | 31,916 | 32,983 | 36,289 | 39,223 | 38,805 | 40,392 | 37,073 | 32,924 | 31,145 | 27,915 | 26,450 | 23,658 | 21,622 | 18,970 | 17,710 | 14,576 | 15,587 | 15,189 | 15,734.012 |
Brutowinstmarge
| 0.752 | 0.733 | 0.701 | 0.7 | 0.697 | 0.704 | 0.654 | 0.657 | 0.646 | 0.655 | 0.677 | 0.667 | 0.674 | 0.68 | 0.719 | 0.73 | 0.731 | 0.717 | 0.72 | 0.727 | 0.765 | 0.763 | 0.765 | 0.754 | 0.714 | 0.744 | 0.683 |
Onderzoek- en ontwikkelingskosten
| 10,022 | 11,371 | 9,996 | 9,540 | 8,980 | 9,402 | 9,074 | 8,972 | 9,039 | 8,935 | 9,086 | 9,852 | 9,332 | 9,583 | 9,070 | 7,469 | 7,217 | 6,430 | 5,349 | 4,846 | 4,207 | 3,756 | 3,099 | 2,528 | 2,840 | 2,670 | 2,707.122 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,136 | 2,194 | 2,475 | 2,616 | 3,060 | 2,937 | 2,970 | 2,481 | 2,281 | 2,245 | 2,133 | 1,957 | 1,742 | 1,540 | 1,381 | 1,146 | 491 | 0 | 0 | 1,292.878 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,861 | 11,998 | 11,772 | 12,377 | 14,549 | 14,353 | 15,079 | 13,316 | 12,050 | 11,852 | 11,126 | 10,454 | 9,802 | 8,873 | 9,325 | 6,737 | 7,165 | 0 | 0 | 6,388.081 |
Verkoop-, algemene en administratieve kosten
| 12,566 | 12,517 | 14,253 | 14,886 | 14,197 | 14,369 | 16,471 | 14,997 | 14,192 | 14,247 | 14,993 | 17,609 | 17,290 | 18,049 | 15,797 | 14,331 | 14,097 | 13,259 | 12,411 | 11,544 | 10,413 | 9,325 | 8,977 | 7,656 | 7,941 | 6,952 | 7,680.959 |
Overige kosten
| 1,763 | 531 | 2,896 | 895 | 1,448 | 1,395 | 1,045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 24,351 | 24,419 | 27,145 | 25,321 | 24,625 | 25,166 | 26,590 | 24,331 | 23,648 | 24,006 | 25,200 | 28,313 | 27,294 | 29,394 | 25,547 | 22,942 | 22,181 | 21,134 | 18,501 | 16,753 | 15,083 | 13,081 | 12,076 | 10,184 | 10,781 | 10,571 | 10,388.081 |
Bedrijfsresultaat
| 14,544 | 9,769 | 9,197 | 26,948 | 10,152 | 9,086 | 8,169 | 8,629 | 8,268 | 8,977 | 11,089 | 10,910 | 11,511 | 10,998 | 11,526 | 9,982 | 8,964 | 6,781 | 7,949 | 6,905 | 6,539 | 5,889 | 5,634 | 4,392 | 4,806 | 4,618 | 5,345.93 |
Bedrijfsresultaat ratio
| 0.281 | 0.209 | 0.177 | 0.51 | 0.203 | 0.187 | 0.154 | 0.172 | 0.167 | 0.178 | 0.207 | 0.185 | 0.2 | 0.185 | 0.224 | 0.221 | 0.211 | 0.174 | 0.216 | 0.212 | 0.231 | 0.237 | 0.243 | 0.227 | 0.22 | 0.226 | 0.232 |
Totaal overige inkomsten en kosten netto
| -904 | -646 | 425 | -811 | -274 | -146 | 5,692 | 400 | -1,270 | -843 | 1,183 | -176 | -271 | -7 | 176 | -60 | 535 | 706 | 352 | 360 | 293 | -155 | 64 | 367 | 789 | 714 | 408.43 |
Inkomen voor belasting
| 13,640 | 9,123 | 8,371 | 26,137 | 9,878 | 8,940 | 13,835 | 8,999 | 7,817 | 8,134 | 12,272 | 10,735 | 11,243 | 10,773 | 11,702 | 9,922 | 9,499 | 7,487 | 8,301 | 7,265 | 6,908 | 6,068 | 6,289 | 5,108 | 5,505 | 5,341 | 5,792.151 |
Inkomen voor belasting ratio
| 0.264 | 0.196 | 0.162 | 0.494 | 0.198 | 0.184 | 0.26 | 0.179 | 0.158 | 0.161 | 0.229 | 0.182 | 0.195 | 0.181 | 0.227 | 0.22 | 0.223 | 0.192 | 0.226 | 0.223 | 0.245 | 0.244 | 0.272 | 0.264 | 0.252 | 0.262 | 0.251 |
Belastingkosten
| 1,701 | 551 | 1,416 | 2,119 | 1,807 | 1,793 | 1,221 | 1,296 | 1,119 | 1,106 | 1,545 | 1,443 | 1,625 | 1,528 | 1,733 | 1,468 | 1,336 | 947 | 1,282 | 1,124 | 1,126 | 1,008 | 1,065 | 869 | 1,110 | 1,153 | 1,366.279 |
Nettowinst
| 11,941 | 14,850 | 6,955 | 24,021 | 8,072 | 7,147 | 12,611 | 7,703 | 6,712 | 17,783 | 10,210 | 9,175 | 9,270 | 8,940 | 9,794 | 8,400 | 8,195 | 11,946 | 7,175 | 6,130 | 5,365 | 4,743 | 4,725 | 3,836 | 4,467 | 4,181 | 4,367.733 |
Nettowinstmarge
| 0.231 | 0.318 | 0.134 | 0.454 | 0.162 | 0.147 | 0.237 | 0.154 | 0.136 | 0.353 | 0.19 | 0.156 | 0.161 | 0.151 | 0.19 | 0.186 | 0.192 | 0.307 | 0.195 | 0.188 | 0.19 | 0.191 | 0.204 | 0.198 | 0.205 | 0.205 | 0.19 |
WPA (Winst Per Aandeel)
| 5.92 | 7.11 | 3.19 | 10.71 | 3.55 | 3.12 | 5.44 | 3.28 | 2.82 | 7.4 | 4.21 | 3.76 | 3.93 | 3.75 | 4.28 | 3.7 | 3.62 | 5.15 | 3.06 | 2.63 | 2.28 | 1.99 | 1.88 | 1.49 | 1.7 | 0.62 | 0.33 |
Verwaterde WPA
| 5.87 | 7.1 | 3.17 | 10.63 | 3.52 | 3.08 | 5.38 | 3.25 | 2.8 | 7.29 | 4.13 | 3.7 | 3.89 | 3.7 | 4.26 | 3.69 | 3.59 | 5.13 | 3.04 | 2.62 | 2.27 | 1.97 | 1.84 | 1.49 | 1.7 | 0.62 | 0.33 |
EBITDA
| 20,715 | 18,255 | 14,682 | 30,914 | 17,211 | 15,616 | 20,238 | 14,588 | 14,567 | 14,364 | 17,658 | 15,895 | 16,402 | 17,094 | 15,813 | 12,774 | 12,459 | 10,582 | 10,183 | 8,782 | 7,970 | 7,260 | 5,904 | 4,413 | 5,625 | 5,558 | 6,354.651 |
EBITDA ratio
| 0.401 | 0.391 | 0.283 | 0.585 | 0.345 | 0.321 | 0.381 | 0.291 | 0.295 | 0.285 | 0.329 | 0.27 | 0.285 | 0.288 | 0.307 | 0.283 | 0.293 | 0.272 | 0.277 | 0.27 | 0.282 | 0.292 | 0.255 | 0.228 | 0.258 | 0.272 | 0.276 |